Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/11/2019 | FFC/2019-20/P/32 | Expenditures | 50,152 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/33 | Expenditures | 14,400 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/34 | Expenditures | 40,535 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/35 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/36 | Expenditures | 11,700 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/37 | Expenditures | 37,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:06:58 PM. |